Janus International · 8 hours ago
Senior Internal Auditor - Janus
US-GA-Atlanta
Full-time
Onsite
Mid, Senior Level
4+ years expJanus International is seeking a highly skilled Senior Internal Auditor to play a key role in strengthening the company’s internal control environment and supporting the continued maturation of the Internal Audit function. This position will focus on SOX compliance, operational audits, and risk-based assessments across a dynamic, multi-location manufacturing organization.
Building MaterialManufacturingReal Estate
Responsibilities
Lead and execute SOX 404 compliance activities, including process walkthroughs, control testing, evaluation of control design, and preparation of audit documentation in accordance with PCAOB standards
Perform operational, financial, and compliance audits to assess the effectiveness, efficiency, and alignment of processes with company objectives
Identify control deficiencies, process gaps, and opportunities for improvement; develop practical and value-added recommendations to strengthen controls and mitigate risks
Prepare high-quality audit reports that clearly communicate risks, root causes, and recommended solutions to management
Utilize AuditBoard to manage audit planning, execution, reporting, and issue tracking
Partner with cross-functional teams to support remediation efforts, verify corrective actions, and drive sustainable process improvements
Contribute to the annual risk assessment and development of the Internal Audit plan, leveraging business insights, data analytics, and emerging risks
Remain current on auditing standards, SOX requirements, manufacturing industry risks, and regulatory expectations to ensure audit approaches remain effective and relevant
Support special projects and investigations assigned by management
Qualification
Required
Bachelor's degree in accounting, Finance, or related field
CPA or CIA certification is required
Minimum 4+ years of internal audit experience with a strong preference for experience in a public manufacturing company
Demonstrated expertise in SOX compliance, internal controls, and risk‑based operational auditing
Hands-on experience with AuditBoard (SOX and Ops Audit modules)
Strong written and verbal communication skills with the ability to present complex information clearly and concisely
Excellent analytical, organizational, and project management skills; able to handle multiple assignments in a fast‑paced environment
Ability to work both independently and collaboratively across functional areas
Must be highly skilled in Microsoft PowerPoint and able to produce polished, executive‑ready presentations with minimal guidance
Understanding software and ERP systems (e.g., OneStream, Salesforce, Sage, Business Central, etc.)
Preferred
Familiarity with data analytics tools (e.g. Excel, Power BI, Alteryx (or similar tools), data preparation and analysis)
Company
Janus International
Janus International Group is the leading global manufacturer and supplier of turn-key self-storage, commercial and industrial building solutions including: roll up and swing doors, hallway systems, relocatable storage units, and facility and door automation technologies.
501-1000 employees
Funding
Current Stage
Public CompanyTotal Funding
$250M2021-06-08Post Ipo Equity· $250M
2021-06-08IPO
2018-01-17Acquired
Leadership Team
Rebecca Castillo
Vice President of Human Resources
Terry Bagley
President
Recent News
2026-01-12
2026-01-09
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